POW.LEY LIMITED, Old Harlow

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2016

Turnover: £549.9K

Key figures

Turnover

2011—

2012—

2013—

2014—

2015—

2016£549.922

2017—

2018—

2019—

Profit / (loss)

2011£96.754

2012£111.167

2013£107.971

2014£97.420

2015£105.435

2016£40.296

2017—

2018—

2019—

Total assets

2011£96.854

2012£111.267

2013£108.071

2014£97.520

2015£105.535

2016£145.830

2017£85.059

2018£67.699

2019£44.989

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016£145.830

2017£85.059

2018£67.699

2019£44.989

Equity

2011—

2012—

2013—

2014—

2015—

2016£145.830

2017£85.059

2018£67.699

2019£44.989

Current Assets

2011£327.152

2012£202.017

2013£117.727

2014£146.122

2015£295.963

2016£125.636

2017£74.313

2018£59.691

2019£40.116

Net Current Assets Liabilities

2011£81.986

2012£99.170

2013£91.141

2014£82.731

2015£83.259

2016£107.618

2017£63.158

2018£49.764

2019£31.475

Total Assets Less Current Liabilities

2011—

2012—

2013£108.071

2014£100.633

2015—

2016£146.980

2017£87.992

2018£69.049

2019£45.939

Debtors

2011£262.948

2012£167.927

2013£61.540

2014£49.531

2015£55.256

2016—

2017—

2018—

2019—

Creditors

2011—

2012—

2013—

2014—

2015—

2016£18.018

2017£11.155

2018£9927

2019£8641

Number Shares Allotted

2011100

2012100

2013100

2014100

2015100

2016—

2017—

2018—

2019—

Par Value Share

2011£1

2012£1

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2017—

20181

20191

Accrued Liabilities Not Expressed Within Creditors Subtotal

2011—

2012—

2013—

2014—

2015—

2016£-1150

2017£-2933

2018£-1350

2019£-950

Called Up Share Capital

2011£100

2012£100

2013£100

2014£100

2015£100

2016—

2017—

2018—

2019—

Cash Bank In Hand

2011£64.204

2012£34.090

2013£56.187

2014£956

2015£13.572

2016—

2017—

2018—

2019—

Creditors Due After One Year

2011—

2012—

2013£3113

2014£3113

2015—

2016—

2017—

2018—

2019—

Creditors Due Within One Year

2011£245.166

2012£102.847

2013£26.586

2014£63.391

2015£212.704

2016—

2017—

2018—

2019—

Depreciation Amortisation Expense

2011—

2012—

2013—

2014—

2015—

2016£11.101

2017—

2018—

2019—

Fixed Assets

2011£14.868

2012£12.097

2013£16.930

2014£17.902

2015£22.276

2016£39.362

2017£24.834

2018£19.285

2019£14.464

Net Assets Liabilities Including Pension Asset Liability

2011£96.854

2012£111.267

2013£108.071

2014£97.520

2015£105.535

2016—

2017—

2018—

2019—

Profit Loss Account Reserve

2011£96.754

2012£111.167

2013£107.971

2014£97.420

2015£105.435

2016—

2017—

2018—

2019—

Profit Loss On Ordinary Activities Before Tax

2011—

2012—

2013—

2014—

2015—

2016£46.133

2017—

2018—

2019—

Raw Materials Consumables Used

2011—

2012—

2013—

2014—

2015—

2016£451.490

2017—

2018—

2019—

Shareholder Funds

2011£96.854

2012£111.267

2013£108.071

2014£97.520

2015£105.535

2016—

2017—

2018—

2019—

Staff Costs Employee Benefits Expense

2011—

2012—

2013—

2014—

2015—

2016£10.228

2017—

2018—

2019—

Stocks Inventory

2011—

2012—

2013£100.635

2014£95.635

2015£227.135

2016—

2017—

2018—

2019—

Tangible Fixed Assets

2011£14.868

2012£12.097

2013£16.930

2014£17.902

2015£22.276

2016—

2017—

2018—

2019—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2011—

2012—

2013—

2014—

2015—

2016£5837

2017—

2018—

2019—

Turnover Revenue

2011—

2012—

2013—

2014—

2015—

2016£549.922

2017—

2018—

2019—

Value Shares Allotted

2011£100

2012£100

2013£100

2014£100

2015£100

2016—

2017—

2018—

2019—

Metric	2011	2012	2013	2014	2015	2016	2017	2018	2019
Turnover	—	—	—	—	—	£549.922	—	—	—
Profit / (loss)	£96.754	£111.167	£107.971	£97.420	£105.435	£40.296	—	—	—
Total assets	£96.854	£111.267	£108.071	£97.520	£105.535	£145.830	£85.059	£67.699	£44.989
Net Assets Liabilities	—	—	—	—	—	£145.830	£85.059	£67.699	£44.989
Equity	—	—	—	—	—	£145.830	£85.059	£67.699	£44.989
Current Assets	£327.152	£202.017	£117.727	£146.122	£295.963	£125.636	£74.313	£59.691	£40.116
Net Current Assets Liabilities	£81.986	£99.170	£91.141	£82.731	£83.259	£107.618	£63.158	£49.764	£31.475
Total Assets Less Current Liabilities	—	—	£108.071	£100.633	—	£146.980	£87.992	£69.049	£45.939
Debtors	£262.948	£167.927	£61.540	£49.531	£55.256	—	—	—	—
Creditors	—	—	—	—	—	£18.018	£11.155	£9927	£8641
Number Shares Allotted	100	100	100	100	100	—	—	—	—
Par Value Share	£1	£1	£1	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	£-1150	£-2933	£-1350	£-950
Called Up Share Capital	£100	£100	£100	£100	£100	—	—	—	—
Cash Bank In Hand	£64.204	£34.090	£56.187	£956	£13.572	—	—	—	—
Creditors Due After One Year	—	—	£3113	£3113	—	—	—	—	—
Creditors Due Within One Year	£245.166	£102.847	£26.586	£63.391	£212.704	—	—	—	—
Depreciation Amortisation Expense	—	—	—	—	—	£11.101	—	—	—
Fixed Assets	£14.868	£12.097	£16.930	£17.902	£22.276	£39.362	£24.834	£19.285	£14.464
Net Assets Liabilities Including Pension Asset Liability	£96.854	£111.267	£108.071	£97.520	£105.535	—	—	—	—
Profit Loss Account Reserve	£96.754	£111.167	£107.971	£97.420	£105.435	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	—	—	—	—	—	£46.133	—	—	—
Raw Materials Consumables Used	—	—	—	—	—	£451.490	—	—	—
Shareholder Funds	£96.854	£111.267	£108.071	£97.520	£105.535	—	—	—	—
Staff Costs Employee Benefits Expense	—	—	—	—	—	£10.228	—	—	—
Stocks Inventory	—	—	£100.635	£95.635	£227.135	—	—	—	—
Tangible Fixed Assets	£14.868	£12.097	£16.930	£17.902	£22.276	—	—	—	—
Tax Tax Credit On Profit Or Loss On Ordinary Activities	—	—	—	—	—	£5837	—	—	—
Turnover Revenue	—	—	—	—	—	£549.922	—	—	—
Value Shares Allotted	£100	£100	£100	£100	£100	—	—	—	—